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Citizens to Elect Dave Schmidt
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $850.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $850.00

5. In-Kind Contributions:
a. Itemized $190.83
b. Not-Itemized $0.00
TOTAL IN-KIND $190.83

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $541.53
b. Not-Itemized $329.96
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $871.49

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $1,550.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $1,550.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $101.53
Total Receipts $850.00
Subtotal $951.53
Total Expenditures $871.49
Funds available at the close of the reporting period $80.04
Investment Total $0.00
 
 

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D-2 Quarterly

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